SHIFT NC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: SHIFT NC (EIN 56-1493369)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2021-02-23
IRS object ID: 202130549349301553
Schema version: 2018v3.2
Note: A later return for the same period supersedes this one.
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-02-23T14:12:10-06:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	561304727	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BLACKMAN & SLOOP CPAS PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1414 RALEIGH RD SUITE 300	AddressLine1Txt
City	CHAPEL HILL	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27517	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	561493369	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SHIFT NC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SHIF	BusinessNameControlTxt
Phone	9192661220	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3710 UNIVERSITY DRIVE NO 310	AddressLine1Txt
City	DURHAM	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27707	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GINA REYNOLDS	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	9192261220	PhoneNum
Signature	2021-02-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ELIZABETH MAUCH	PreparerPersonNm
PTIN	P01988953	PTIN
Phone	9199428700	PhoneNum

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	GINA REYNOLDS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3710 UNIVERSITY DRIVE STE 310	AddressLine1Txt
City	DURHAM	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27707	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,250,109	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://WWW.SHIFTNC.ORG/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1985	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	LEADING NORTH CAROLINA TO IMPROVE ADOLESCENT AND YOUNG ADULT SEXUAL HEALTH.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	30	TotalEmployeeCnt
Total Volunteers	14	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,445,317	PYContributionsGrantsAmt
CY Contributions Grants	$3,134,240	CYContributionsGrantsAmt
PY Program Service Revenue	$127,208	PYProgramServiceRevenueAmt
CY Program Service Revenue	$111,705	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	-$479	CYInvestmentIncomeAmt
PY Other Revenue	$12,272	PYOtherRevenueAmt
CY Other Revenue	$3,998	CYOtherRevenueAmt
PY Total Revenue	$3,584,797	PYTotalRevenueAmt
CY Total Revenue	$3,249,464	CYTotalRevenueAmt
PY Grants And Similar Paid	$799,487	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$706,795	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,895,710	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,040,304	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$7,035	CYTotalFundraisingExpenseAmt
PY Other Expenses	$933,986	PYOtherExpensesAmt
CY Other Expenses	$971,501	CYOtherExpensesAmt
PY Total Expenses	$3,629,183	PYTotalExpensesAmt
CY Total Expenses	$3,718,600	CYTotalExpensesAmt
PY Revenues Less Expenses	-$44,386	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$469,136	CYRevenuesLessExpensesAmt
Total Assets BOY	$952,284	TotalAssetsBOYAmt
Total Assets EOY	$792,415	TotalAssetsEOYAmt
Total Liabilities BOY	$412,820	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$734,880	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$539,464	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$57,535	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEXUAL HEALTH MATTERS. WE WORK TO EMPOWER NORTH CAROLINIANS SO THAT EVERY ADOLESCENT GROWS UP IN A STATE THAT IS EQUIPPED TO SUPPORT THEIR SEXUAL HEALTH. INVESTING IN YOUNG PEOPLE'S SEXUAL HEALTH BENEFITS THEM, OUR STATE, AND OUR COMMUNITIES NOW AND IN THE FUTURE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$847,069	ExpenseAmt
Grant	$302,283	GrantAmt
Desc	NORTH CAROLINA YOUTH CONNECTED (NCYC) IS A COMMUNITY-WIDE INITIATIVE IN CUMBERLAND AND WAYNE COUNTIES THAT SCALED UP EVIDENCE-BASED PROGRAMS AND LINKED YOUTH TO SEXUAL AND REPRODUCTIVE HEALTHCARE SERVICES IN BOTH COMMUNITIES. THE NCYC INITIATIVE TRAINED PROFESSIONALS FROM LOCAL SCHOOL DISTRICTS, COMMUNITY-BASED ORGANIZATIONS, PROJECT AREA UNIVERSITIES, HEALTH CARE PROVIDERS, FOSTER CARE AND JUVENILE JUSTICE AGENCIES TO IMPLEMENT EVIDENCE-BASED TEEN PREGNANCY PREVENTION PROGRAMS WITH 880 YOUNG PEOPLE. IN ADDITION, NCYC BROUGHT TOGETHER LEADERS FROM ACROSS SECTIONS OF BOTH COMMUNITIES TO MOBILIZE THE COMMUNITY AND LINK YOUTH TO HEALTH CARE SETTINGS. AS A RESULT, A YOUTH LEADERSHIP TEAM WAS ESTABLISHED IN EACH COUNTY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$696,922	ExpenseAmt
Grant	$154,557	GrantAmt
Desc	EVERY TEEN COUNTS (ETC) IS AN INITIATIVE TO BUILD ORGANIZATIONAL AND PROGRAMMATIC CAPACITIES OF THE NC FOSTER CARE AND JUVENILE JUSTICE SYSTEMS TO IMPLEMENT EBPS WITH YOUTH. OVER THE COURSE OF YEAR, ETC STRENGTHENED THE CAPACITY OF 12 LOCAL DEPARTMENTS OF SOCIAL SERVICE AGENCIES AND JUVENILE JUSTICE PARTNERS RESULTING IN STAFF PROVIDING OVER 200 HOURS OF TRAINING AND TECHNICAL ASSISTANCE TO 19 SYSTEM PROFESSIONALS IMPLEMENTING TWO EBPS WITH APPROXIMATELY 203 JUSTICE-INVOLVED AND FOSTER CARE YOUTH THROUGHOUT THE NORTHEASTERN, EASTERN AND CENTRAL REGIONS OF THE STATE. PROJECT STAFF SUBMITTED A JOURNAL MANUSCRIPT ABOUT THE INITIATIVE TO THE JOURNAL OF AMERICAN PSYCHOLOGY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$697,314	ExpenseAmt
Grant	$217,279	GrantAmt
Desc	ALL TOGETHER NOW (ATN), IS AN INITIATIVE TO PROVIDE TRAINING, TECHNICAL ASSISTANCE, AND COACHING TO HELP PUBLICLY FUNDED HEALTH CENTERS IN DURHAM, NC ADOPT BEST PRACTICES IN TEEN HEALTHCARE AND IMPROVE ACCESSIBILITY, QUALITY, AND YOUTH-CENTERED SEXUAL AND REPRODUCTIVE HEALTHCARE SERVICES. AS A RESULT, ATN DEVELOPED A COORDINATED NETWORK OF HEALTH CENTER AND YSO PARTNERS IN DURHAM COUNTY THAT RESULTED IN TEENS RECEIVING SERVICES AT PARTNER CLINICS, A 35% INCREASE IN CONTRACEPTIVE COVERAGE, AND A 20% INCREASE IN STI TESTING, COUNSELING, OR TREATMENT FOR YOUTH AGES 15-19 IN DURHAM, NC.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$797,663	ExpenseAmt
Grant	$32,676	GrantAmt
Revenue	$111,705	RevenueAmt
Desc	THE HEALTHY TOMORROW ALLIANCE (HTA) IS A COLLABORATIVE OF GREENSBORO HEALTH CARE PROVIDERS, YOUTH-SERVING ORGANIZATIONS, AND THE CONE HEALTH FOUNDATION TO CONNECT YOUNG PEOPLE AND THEIR FAMILIES TO HIGH-QUALITY, TEEN-FRIENDLY HEALTH CARE SERVICES IN GREENSBORO. HTA SERVED A TOTAL OF 7 HEALTH CARE PARTNERS. STAFF COMPLETED TWELVE PRESENTATIONS WITH YOUTH-SERVING ORGANIZATIONS (YSOS), IN ADDITION TO ONE PRESENTATION, TWO COMMUNITY EVENTS REACHING 900 TEENS, PARENTS/GUARDIANS, AND COMMUNITY MEMBERS. NINE TRAININGS WERE FACILITATED WITH A TOTAL OF 128 CLINIC STAFF TO SUPPORT IMPROVEMENT. DIGITAL COMMUNICATIONS TARGETED 15-19-YEAR-OLDS VIA FACEBOOK (FB) AND INSTAGRAM. A CLINIC LOCATOR LANDING PAGE WAS CREATED AND LAUNCHED TO INCREASE WEBSITE ENGAGEMENT. FB COMMUNICATIONS RESULTED IN APPROXIMATELY 16,331 PAGEVIEWS AND AN AVERAGE PLAYBOOK BOUNCE RATE OF 40%, SUGGESTING VIEWERS STAY ON THE WEBSITE FOR A SIGNIFICANT AMOUNT OF TIME BEFORE LEAVING. WE CREATED VIDEO AND GALLERY ADS FOR INSTAGRAM, RESULTING IN 23,911 VIEWS OF THE VIDEO AD AND 21,608 VIEWS OF THE GALLERY AD BY THE TARGET POPULATION.HIGH POINT ACCESS (HPA) IS A COLLABORATION WITH GUILFORD COUNTY DHHS (HIGH POINT), YOUTH SERVING ORGANIZATIONS, AND THE FOUNDATION FOR A HEALTHY HIGH POINT TO INCREASE THE NUMBER OF HIGH POINT TEENS, AGES 15-19, WHO ACCESS QUALITY SEXUAL AND REPRODUCTIVE HEALTH SERVICES AND THE FULL RANGE OF CONTRACEPTIVE METHODS, INCLUDING LONG-ACTING REVERSIBLE CONTRACEPTIVES (LARC), RESULTING IN A DECREASED TEEN PREGNANCY RATE IN HIGH POINT, NC. SHIFT NC HAS PARTNERED WITH THE HEALTH DEPARTMENT TO ESTABLISH THE JUSTTEENS HIGH (JTHP) TEEN-FOCUSED CLINIC AND TO TRAIN STAFF IN TEEN-FRIENDLY BEST PRACTICES. TO DATE, JTHP HAS CREATED A TEEN-FRIENDLY, TEENS-ONLY WAITING AREA AND IMPLEMENTED OTHER BEST PRACTICES FOR TEEN-FOCUSED SEXUAL HEALTH CARE, WHICH INCLUDE: SAME DAY APPOINTMENTS WITH TIME ALONE WITH A PROVIDER; FREE OR LOW-COST SERVICES; AND SAME-DAY CONTRACEPTIVE COUNSELING AND METHOD PROVISION, IF DESIRED BY THE ADOLESCENT PATIENT. SHIFT NC HAS CONDUCTED TWO TEEN CLIENT SURVEY AND ONE ROOM STUDY ASSESSMENT/MONITORING TOOLS WITH JUSTTEENS HIGH POINT SINCE JANUARY 2018. A TOTAL OF 32 YOUTH ATTENDED A COMMUNITY OUTREACH EVENT TO LEARN MORE ABOUT JUSTTEEN'S CLINICS' SEXUAL AND ADOLESCENT HEALTH SERVICES AND MEET SOME OF KEY STAFF MEMBERS. A TOTAL OF 282 UNDUPLICATED YOUNG PEOPLE ACCESSED SEXUAL AND REPRODUCTIVE HEALTH SERVICES AT JUSTTEENS. JUSTTEENS CONTINUES TO REACH AND EXCEED BENCHMARKS FOR CONTRACEPTIVE COVERAGE AND LARC PROVISION. FOR THE LAUGHING GULL FOUNDATION, SHIFT NC WORKED ON THREE COMPONENTS TO CONTINUE TO PARTNER WITH SCHOOL DISTRICTS TO CREATE AND SUSTAIN EDUCATIONAL ENVIRONMENTS THAT AFFIRM LGBTQ YOUNG PEOPLE. - GATHERED QUALITATIVE INFORMATION FROM LGBTQ STUDENTS TO ENSURE WE ARE CENTERING THEIR NEEDS AND LIVED EXPERIENCES AS WE CONTINUE TO DEVELOP THIS WORK; - OFFERED PROFESSIONAL DEVELOPMENT TRAINING ON KEEPING LGBTQ YOUTH SAFER IN SCHOOLS TO DISTRICTS WHO HAVE NOT YET RECEIVED THIS TRAINING; - SUPPORTED HIGHLY-TRAINED DISTRICTS IN GRADUATING AND SCALING UP THIS WORK TO INCREASE SAFETY AND SUPPORT OF LGBTQ STUDENTS.OVERALL, SHIFT NC SERVED 79 PROFESSIONALS AND 17 YOUTH. TEEN PREGNANCY PREVENTION INITIATIVES (TPPI), THROUGH THIS FUNDING SHIFT NC PROVIDE INFORMATION, EDUCATION, RESOURCES, CONSULTATION AND TRAINING TO PROFESSIONALS AND STAKEHOLDERS WORKING TO REDUCE TEEN PREGNANCY IN THE STATE, SERVING 618 PROFESSIONALS THROUGH IN-PERSON TRAININGS, WEBINARS, OUR ANNUAL CONFERENCE AND STATE OF ADOLESCENT HEALTH PROGRAM. WE ALSO PROVIDED TECHNICAL ASSISTANCE TO 5 AGENCIES, DISTRIBUTED OUR DIGITAL MONTHLY NEWSLETTERS TO AN AVERAGE OF 2,400 PEOPLE, AND DEVELOPED A STRATEGY AND MATERIALS FOR A DUAL METHOD CAMPAIGN. AT THE END OF THE GRANT PERIOD MATERIALS HAD NOT YET BEEN DISTRIBUTED.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$797,663	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$32,676	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$111,705	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$3,038,968	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	30	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DANA MANGUM	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9192661220	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3710 UNIVERSITY DRIVE STE 310	AddressLine1Txt
City	DURHAM	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27707	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
BRANDY B DAWSON MA QMHP
DIRECTOR	0.30	Yes (X)	$0	$0	$0
ASHLEY L FELTON JD
DIRECTOR	0.30	Yes (X)	$0	$0	$0
CAROLYN T HALPERN PHD
DIRECTOR	0.30	Yes (X)	$0	$0	$0
JOSEPH GLLEE PHD MPH
DIRECTOR	0.30	Yes (X)	$0	$0	$0
DEIDRE LEWIS
DIRECTOR	0.30	Yes (X)	$0	$0	$0
TERRI MITCHELL PHD
DIRECTOR	0.30	Yes (X)	$0	$0	$0
TCHERNAVIA MONTGOMERY MSW
DIRECTOR	0.30	Yes (X)	$0	$0	$0
GINA REYNOLDS
DIRECTOR	0.30	Yes (X)	$0	$0	$0
KRISTIN ITO MD MPH
BOARD CHAIR	0.30	Yes (X)	$0	$0	$0	Yes (X)
GABRIELA MAGALLANES
SECRETARY	0.30	Yes (X)	$0	$0	$0	Yes (X)
VANCE BRANTLEY MBA
TREASURER	0.30	Yes (X)	$0	$0	$0	Yes (X)
DANA MANGUM
CEO FR: 2/1/2019	40.00		$0	$0	$0	Yes (X)
BETHANN JAMES
INTERIM CEO, FR: 11/18-2/19	40.00		$40,800	$0	$0	Yes (X)
TRACI BAIRD
CEO THR: 9/18	40.00		$136,364	$0	$12,470	Yes (X)
SUBU CHITTUR
CFO FR: 5/1/2019	40.00		$0	$0	$0	Yes (X)
DEBORAH ENGELBRECHT
CFO 7/1/18-4/4/19	40.00		$82,931	$0	$10,758	Yes (X)
SALLY SWANSON
CHIEF PROGRAM OFFICER	40.00		$106,458	$0	$13,449		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$366,553	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$36,677	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$2,623,118	GovernmentGrantsAmt
All Other Contributions	$511,122	AllOtherContributionsAmt
Total Contributions	$3,134,240	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
CONFERENCE REVENUE	611710	$65,114	$65,114	$0
PROGRAM SERVICE FEES	611710	$37,626	$37,626	$0
CONTRACT AND OTHER REV	611710	$8,965	$8,965

Field	Value	IRS element (for citing)
Total Program Service Revenue	$111,705	TotalProgramServiceRevenueAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$479	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$479	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$479	TotalRevenueColumnAmt
Exclusion	-$479	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$4,164	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$166	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,998	TotalRevenueColumnAmt
Exclusion	$3,998	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,249,464	TotalRevenueColumnAmt
Related Or Exempt Func Income	$111,705	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,519	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$706,795	TotalAmt
Program Services	$706,795	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$328,113	TotalAmt
Program Services	$253,520	ProgramServicesAmt
Management And General	$74,472	ManagementAndGeneralAmt
Fundraising	$121	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,183,282	TotalAmt
Program Services	$903,759	ProgramServicesAmt
Management And General	$279,046	ManagementAndGeneralAmt
Fundraising	$477	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$35,432	TotalAmt
Program Services	$30,270	ProgramServicesAmt
Management And General	$5,162	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$367,332	TotalAmt
Program Services	$322,594	ProgramServicesAmt
Management And General	$44,738	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$126,145	TotalAmt
Program Services	$92,014	ProgramServicesAmt
Management And General	$34,085	ManagementAndGeneralAmt
Fundraising	$46	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$5,913	TotalAmt
Management And General	$5,913	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$36,100	TotalAmt
Program Services	$3,556	ProgramServicesAmt
Management And General	$32,544	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$33,504	TotalAmt
Program Services	$33,504	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$219,589	TotalAmt
Program Services	$219,589	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$34,824	TotalAmt
Program Services	$34,148	ProgramServicesAmt
Fundraising	$676	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,001	TotalAmt
Program Services	$3,830	ProgramServicesAmt
Management And General	$10,081	ManagementAndGeneralAmt
Fundraising	$90	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$49,511	TotalAmt
Program Services	$32,887	ProgramServicesAmt
Management And General	$14,059	ManagementAndGeneralAmt
Fundraising	$2,565	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$168,231	TotalAmt
Program Services	$37,605	ProgramServicesAmt
Management And General	$130,626	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$89,473	TotalAmt
Program Services	$87,567	ProgramServicesAmt
Management And General	$1,280	ManagementAndGeneralAmt
Fundraising	$626	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$75,327	TotalAmt
Program Services	$75,292	ProgramServicesAmt
Management And General	$35	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$21,043	TotalAmt
Management And General	$21,043	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,102	TotalAmt
Program Services	$99	ProgramServicesAmt
Management And General	$3,003	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
EVENT EXPENSES	$82,773	$81,097	$1,676
PROGRAM SUPPLIES	$49,542	$49,542
OTHER PROGRAM EXPENSE	$31,739	$30,321	$112	$1,306
HONORARIA	$27,941	$27,916	$25

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,888	TotalAmt
Program Services	$13,063	ProgramServicesAmt
Management And General	$15,204	ManagementAndGeneralAmt
Fundraising	$621	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,718,600	TotalAmt
Program Services	$3,038,968	ProgramServicesAmt
Management And General	$672,597	ManagementAndGeneralAmt
Fundraising	$7,035	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$352,415	BOYAmt
EOY	$98,915	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$222,465	BOYAmt
EOY	$176,543	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$268,173	BOYAmt
EOY	$225,122	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,805	BOYAmt
EOY	$89,599	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$25,270	BOYAmt
EOY	$143,377	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$116,671	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$65,314	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$66,654	BOYAmt
EOY	$51,357	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$7,502	BOYAmt
EOY	$7,502	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$952,284	BOYAmt
EOY	$792,415	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$164,120	BOYAmt
EOY	$221,605	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$94,724	BOYAmt
EOY	$438,521	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$153,976	BOYAmt
EOY	$74,754	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$412,820	BOYAmt
EOY	$734,880	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$241,292	BOYAmt
EOY	-$380,985	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$298,172	BOYAmt
EOY	$438,520	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$539,464	BOYAmt
EOY	$57,535	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$952,284	BOYAmt
EOY	$792,415	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$469,136	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$12,793	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	0	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,709,668	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,799,326	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,351,555	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,445,317	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,134,240	CurrentTaxYearAmt
Total	$15,440,106	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,709,668	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,799,326	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,351,555	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,445,317	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,134,240	CurrentTaxYearAmt
Total	$15,440,106	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$123,124	SubstantialContributorsTotAmt
Public Support Total170	$15,316,982	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$85	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$448	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$833	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,200	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$3,566	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1,815	CurrentTaxYearMinus3YearsAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$1,815	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$15,445,487	TotalSupportAmt
Gross Receipts Rltd Activities	$111,705	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99170	PublicSupportCY170Pct
Public Support PY170	0.99290	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$33,504	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$33,504	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$3,685,096	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$3,718,600	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$335,930	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$83,983	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$0	CurrentYearMinus3Amt
Current Year Minus2	$0	CurrentYearMinus2Amt
Current Year Minus1	$331,459	CurrentYearMinus1Amt
Current Year	$335,930	CurrentYearAmt
Total	$667,389	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,001,084	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$0	CurrentYearMinus3Amt
Current Year Minus2	$0	CurrentYearMinus2Amt
Current Year Minus1	$0	CurrentYearMinus1Amt
Current Year	$33,504	CurrentYearAmt
Total	$33,504	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$0	CurrentYearMinus3Amt
Current Year Minus2	$0	CurrentYearMinus2Amt
Current Year Minus1	$82,865	CurrentYearMinus1Amt
Current Year	$83,983	CurrentYearAmt
Total	$166,848	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$250,272	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$0	CurrentYearMinus3Amt
Current Year Minus2	$0	CurrentYearMinus2Amt
Current Year Minus1	$0	CurrentYearMinus1Amt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$116,671	OtherCostOrOtherBasisAmt
Depreciation	$65,314	DepreciationAmt
Book Value	$51,357	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$51,357	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RENT	Desc
Amt	$74,754	Amt

Field	Value	IRS element (for citing)
Total Liability	$74,754	TotalLiabilityAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (20 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
ALAMANCE COUNTY DEPT OF SOCIAL SERVICES
319 NORTH GRAHAM-HOPEDALE ROAD	BURLINGTON	NC	27217	566000271	GOV	$20,000	TEEN PREGNANCY PREVENTION.
BLADEN COUNTY DEPT OF SOCIAL SERVICES
208 E MCKAY STREET PO BOX 369	ELIZABETHTOWN	NC	28337		GOV	$20,000	TEEN PREGNANCY PREVENTION.
CHILDREN'S HOME SOCIETY OF NC
PO BOX 14608	GREENSBORO	NC	27415	560529946	501(C)(3)	$7,500	TEEN PREGNANCY PREVENTION.
CICATELLI ASSOCIATES INC
505 EIGHTH AVE SUITE 1600	NEW YORK	NY	10018	133020576	501(C)(3)	$50,000	TEEN PREGNANCY PREVENTION.
CUMBERLAND COUNTY HEALTH DEPARTMENT
1235 RAMSEY ST	FAYETTEVILLE	NC	28301	566000291	GOV	$115,966	TEEN PREGNANCY PREVENTION.
DUKE UNIVERSITY
PO BOX 602651	CHARLOTTE	NC	282602651	560532129	501(C)(3)	$20,000	TEEN PREGNANCY PREVENTION.
DURHAM COUNTY DEPT OF PUBLIC HEALTH
414 E MAIN ST	DURHAM	NC	27701	566000297	GOV	$45,166	TEEN PREGNANCY PREVENTION.
DURHAM COUNTY DEPT OF SOCIAL SERVICES
414 E MAIN ST	DURHAM	NC	27701	566000297	GOV	$3,750	TEEN PREGNANCY PREVENTION.
DURHAM COUNTY YOUTH HOME
2432 BROAD STREET	DURHAM	NC	27704	566000297	GOV	$2,000	TEEN PREGNANCY PREVENTION.
GRANVILLE COUNTY DEPT OF SOCIAL SERVICES
PO BOX 966	OXFORD	NC	27565	566000030	GOV	$20,000	TEEN PREGNANCY PREVENTION.
CITY OF GREENSBORO PARKS AND RECREATION
1001 4TH ST	GREENSBORO	NC	27405	566000230	GOV	$16,000	TEEN PREGNANCY PREVENTION.
HALIFAX COUNTY DEPT OF SOCIAL SERVICES
PO BOX 767	HALIFAX	NC	27839	566001836	GOV	$20,000	TEEN PREGNANCY PREVENTION.
LINCOLN COMMUNITY HEALTH CENTER
PO BOX 52119	DURHAM	NC	27727	561031244	GOV	$66,377	TEEN PREGNANCY PREVENTION.
NORTH CAROLINA A&T STATE UNIVERSITY
1601 EAST MARKET ST	GREENSBORO	NC	27411	566000007	GOV	$15,000	TEEN PREGNANCY PREVENTION.
PITT COUNTY DEPARTMENT OF SOCIAL SERVICES
1717 WEST 5TH STREET	GREENVILLE	NC	27834	566000322	GOV	$25,000	TEEN PREGNANCY PREVENTION.
PLANNED PARENTHOOD SOUTH ATLANTIC
4551 YADKIN ROAD	FAYETTEVILLE	NC	28303	561282557	501(C)(3)	$182,817	TEEN PREGNANCY PREVENTION.
VANCE COUNTY DEPT OF SOCIAL SERVICES
305-B YOUNG STREET	HENDERSON	NC	27536	566000346	GOV	$2,636	TEEN PREGNANCY PREVENTION.
WAKE COUNTY HUMAN SERVICES 4H
4001-E CARYA DR	RALEIGH	NC	276102914	566000347	GOV	$29,630	TEEN PREGNANCY PREVENTION.
WAYNE ACTION TEAMS FOR COMM HEALTH
2700 WAYNE MEMORIAL DRIVE	GOLDSBORO	NC	27534	581881912	GOV	$43,415	TEEN PREGNANCY PREVENTION.
WILSON COUNTY DEPT OF SOCIAL SERVICES
PO BOX 459	WILSON	NC	27894	566000351	GOV	$1,538	TEEN PREGNANCY PREVENTION.

Field	Value	IRS element (for citing)
Total501c3 Org	20	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE GRANTEES SERVE AS THE CORE PARTNERS, PARTICIPATE IN MEETINGS, AND REVIEW PROJECT PLANS AND IDENTIFY CHALLENGES AND STRATEGIES FOR SUCCESSFUL IMPLEMENTATION. SHIFT NC MONITORS PARTICIPATION OF CORE PARTNERS AND MANAGES ALL TASKS RELATED TO THE COOPERATIVE AGREEMENT. FINANCE MANAGER AND PROGRAM DIRECTOR WORK TOGETHER TO MONITOR GRANTS. THE PROGRAM DIRECTOR SIGNS OFF ON PROJECTS ACCORDING TO MOA'S AND GRANT RESTRICTIONS. THE FINANCE MANAGER RELEASES GRANT FUNDS ONCE BOTH THE EXECUTIVE DIRECTOR AND PROGRAM DIRECTOR HAVE SIGNED THE DOCUMENTS. A SPREADSHEET IS KEPT RECORDING DETAILS OF EACH DRAW OF FUNDS. GRANT FUNDS ARE USED TO PROVIDE COUNSELING SERVICES. IMPLEMENTATION PARTNERS ARE PROVIDED OF ITEMS AND MATERIALS THAT CAN BE PURCHASED WITH GRANT FUNDS AND STAFF MONITORS THEIR PURCHASES.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS POSTED ON BOARD PORTAL AND IS ALSO PRESENTED AT BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD OF DIRECTORS REVIEWS AND RESOLVES ANY POTIENTIAL CONFLICTS OF INTEREST THAT ARISE. BOARD AND STAFF SIGN CONFLICT OF INTEREST AGREEMENT.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD APPROVES COMPENSATION FOR THE CEO. COMPENSATION DECISIONS ARE MADE BASED ON COMPARISON OF COMPENSATION WITH DATA TAKEN FROM THE NC CENTER FOR NON-PROFITS AND PERFORMANCE REVIEW.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, ORGANIZATIONAL POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC AT THE ORGANIZATION'S OFFICE UPON REQUEST.
FORM 990, PART XI, LINE 9:	BAD DEBT EXPENSE -12,793.
FORM 990, PART XII, LINE 3B	SHIFT NC IS WORKING WITH AN AUDIT FIRM TO COMPLETE AN AUDIT FOR FY2019; HOWEVER, THAT AUDIT IS STILL IN PROCESS AT THE TIME OF THIS FILING.